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	<fromDate>2026-01-01</fromDate>
	<toDate>2026-06-30</toDate>
	<createDate>2026-08-26</createDate>
	<personName>Супер Боровец Пропърти Фонд АДСИЦ</personName>
	<persontype>АДСИЦ</persontype>
	<eik>148031273</eik>
	<represents>Красимир Стоянов Стоянов</represents>
	<representsType>Изпълнителен директор</representsType>
	<addressMain>гр. Бургас, ул. Генерал Скобелев № 10, ет. 3</addressMain>
	<addressCorrespondence>гр. Бургас, ул. Генерал Скобелев № 10, ет. 3</addressCorrespondence>
	<telephone>+359889523524</telephone>
	<fax>0</fax>
	<email>office@sbpf.biz</email>
	<website>http://www.sbpf.biz/</website>
	<media>http://www.infostock.bg/</media>
	<creator>Розалия Калвакова</creator>
	<position>Счетоводител</position>
	<balance>
		<current>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<machines>12</machines>
						<facilities>1</facilities>
						<businessInventory>3</businessInventory>
					</propertiesEquipment>
					<investProperties>34737</investProperties>
					<intangibleAssets/>
					<commercialReputation>
						<positive>22</positive>
					</commercialReputation>
					<finAssets>
						<investIn/>
						<heldToMaturity/>
					</finAssets>
					<tradeReceivables/>
					<deferredTaxAssets>1</deferredTaxAssets>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>44</materials>
						<goods>28</goods>
					</inventories>
					<tradeReceivables>
						<receivablesCustomersSuppliers>281</receivablesCustomersSuppliers>
						<advancesGranted>20</advancesGranted>
						<receivablesGrantedCommercialLoans>579</receivablesGrantedCommercialLoans>
						<taxRecovery>3</taxRecovery>
						<others>14</others>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsCash>22</finAssetsCash>
						<finAssetsTimeDeposits>139</finAssetsTimeDeposits>
					</cashAndCashEquivalents>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>11924</registeredContributedCapital>
						<ordinaryShares>11924</ordinaryShares>
					</capitalStock>
					<reserves>
						<premReserves>6988</premReserves>
						<subsequentValuationAssetsReserve>446</subsequentValuationAssetsReserve>
						<targetReserve/>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<retainedEarnings>7339</retainedEarnings>
							<uncoveredLoss>-2070</uncoveredLoss>
						</accumulatedProfit>
						<currentLoss>-628</currentLoss>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<receivedLoansBanksNonBanks>6611</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<deferredTaxLiabilities>24</deferredTaxLiabilities>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<liabilitiesLoansBankNonBank>329</liabilitiesLoansBankNonBank>
						<currentObligations>
							<obligationsReceivedCommercialLoans>1782</obligationsReceivedCommercialLoans>
							<obligationsSuppliersCustomers>1859</obligationsSuppliersCustomers>
							<advancesReceived>1099</advancesReceived>
							<dutiesStaff>106</dutiesStaff>
							<obligationsInsuranceCompanies>38</obligationsInsuranceCompanies>
							<taxObligations>12</taxObligations>
						</currentObligations>
						<others>37</others>
						<provisions>10</provisions>
					</commercialOtherObligations>
				</currentLiabilities>
			</passives>
		</current>
		<previous>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<machines>10</machines>
						<facilities>2</facilities>
						<businessInventory>4</businessInventory>
					</propertiesEquipment>
					<investProperties>34737</investProperties>
					<intangibleAssets/>
					<commercialReputation>
						<positive>22</positive>
					</commercialReputation>
					<finAssets>
						<investIn/>
						<heldToMaturity/>
					</finAssets>
					<tradeReceivables/>
					<deferredTaxAssets>1</deferredTaxAssets>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>39</materials>
						<goods>12</goods>
					</inventories>
					<tradeReceivables>
						<receivablesCustomersSuppliers>188</receivablesCustomersSuppliers>
						<advancesGranted>43</advancesGranted>
						<receivablesGrantedCommercialLoans>108</receivablesGrantedCommercialLoans>
						<taxRecovery>26</taxRecovery>
						<others>45</others>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsCash>4</finAssetsCash>
						<finAssetsTimeDeposits>408</finAssetsTimeDeposits>
					</cashAndCashEquivalents>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>11954</registeredContributedCapital>
						<ordinaryShares>11954</ordinaryShares>
					</capitalStock>
					<reserves>
						<premReserves>6988</premReserves>
						<subsequentValuationAssetsReserve>446</subsequentValuationAssetsReserve>
						<targetReserve/>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<retainedEarnings>7204</retainedEarnings>
							<uncoveredLoss>-1991</uncoveredLoss>
						</accumulatedProfit>
						<currentProfit>26</currentProfit>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<receivedLoansBanksNonBanks>6647</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<deferredTaxLiabilities>24</deferredTaxLiabilities>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<liabilitiesLoansBankNonBank>550</liabilitiesLoansBankNonBank>
						<currentObligations>
							<obligationsReceivedCommercialLoans>1078</obligationsReceivedCommercialLoans>
							<obligationsSuppliersCustomers>1701</obligationsSuppliersCustomers>
							<advancesReceived>967</advancesReceived>
							<dutiesStaff>29</dutiesStaff>
							<obligationsInsuranceCompanies>12</obligationsInsuranceCompanies>
						</currentObligations>
						<others>4</others>
						<provisions>10</provisions>
					</commercialOtherObligations>
				</currentLiabilities>
			</passives>
		</previous>
	</balance>
	<incomes>
		<current>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>190</costOfMaterials>
						<costsForExternalServices>187</costsForExternalServices>
						<depreciationExpenses>4</depreciationExpenses>
						<remunerationExpenses>384</remunerationExpenses>
						<insuranceCosts>65</insuranceCosts>
						<others>87</others>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>175</interestExpense>
						<others>11</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<goods>24</goods>
						<services>384</services>
						<others>55</others>
					</netRevenueFromSales>
					<financialIncome>
						<interestIncome>2</interestIncome>
						<positiveDifferencesFromOperationsWithFinancialAssetsAndInstruments>10</positiveDifferencesFromOperationsWithFinancialAssetsAndInstruments>
					</financialIncome>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</current>
		<previous>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>145</costOfMaterials>
						<costsForExternalServices>161</costsForExternalServices>
						<depreciationExpenses>6</depreciationExpenses>
						<remunerationExpenses>358</remunerationExpenses>
						<insuranceCosts>61</insuranceCosts>
						<others>64</others>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>217</interestExpense>
						<others>15</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<goods>19</goods>
						<services>380</services>
						<others>3</others>
					</netRevenueFromSales>
					<incomeFromFinancing>3</incomeFromFinancing>
					<incomeFromFinancingOfGovernment>2</incomeFromFinancingOfGovernment>
					<financialIncome>
						<interestIncome>2</interestIncome>
						<positiveDifferencesFromOperationsWithFinancialAssetsAndInstruments>5</positiveDifferencesFromOperationsWithFinancialAssetsAndInstruments>
					</financialIncome>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</previous>
	</incomes>
	<cashFlows>
		<current>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>610</receiptsFromCustomers>
				<paymentsToSuppliers>-352</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-313</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>35</taxesPaidRefunded>
				<corporateIncomeTaxesPaid>-15</corporateIncomeTaxesPaid>
				<otherReceiptsPaymentsFromOperationalActivity>-16</otherReceiptsPaymentsFromOperationalActivity>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<loansGranted>235</loansGranted>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<loansPaid>-259</loansPaid>
				<paidInterestFeesCommissionsOnLoansForInvestmentPurposes>-165</paidInterestFeesCommissionsOnLoansForInvestmentPurposes>
				<otherReceiptsPaymentsFromFinancialActivity>-11</otherReceiptsPaymentsFromFinancialActivity>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>412</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd/>
		</current>
		<previous>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>923</receiptsFromCustomers>
				<paymentsToSuppliers>-602</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-294</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>50</taxesPaidRefunded>
				<corporateIncomeTaxesPaid>-20</corporateIncomeTaxesPaid>
				<otherReceiptsPaymentsFromOperationalActivity>-44</otherReceiptsPaymentsFromOperationalActivity>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<loansGranted>336</loansGranted>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<loansPaid>-259</loansPaid>
				<paidInterestFeesCommissionsOnLoansForInvestmentPurposes>-197</paidInterestFeesCommissionsOnLoansForInvestmentPurposes>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>231</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd/>
		</previous>
	</cashFlows>
	<capital>
		<capitalStock>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<otherAmendments>-30</otherAmendments>
		</capitalStock>
		<premiumReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</premiumReserve>
		<reserveFromSubsequentValuations>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</reserveFromSubsequentValuations>
		<generalTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</generalTargetReserves>
		<specializedTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</specializedTargetReserves>
		<otherTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</otherTargetReserves>
		<accumulatedProfit>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<otherAmendments>109</otherAmendments>
		</accumulatedProfit>
		<accumulatedLoss>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<otherAmendments>-79</otherAmendments>
		</accumulatedLoss>
		<transReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</transReserve>
		<minorityParticipation>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</minorityParticipation>
	</capital>
</ReportingInfo>